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Central Processing Specialists C.V Example Central Processing Specialists Resume Sample

The following is an example of a qualified / professional Central Processing Specialists resume sample(s). These resume examples uses an integration resume layout. The Resume initiates with the applicants qualification profile, outlining key-qualifications for Specialist job field.

Then, the candidate has an outline of their full work experience (employment history) in sequential order with employment dates on file.

Next is the Educational background, listed in descending order (most recent first). It then moves onto the Professional Background, highlighting skills separated into professional & personal skills.

And lastly, Certifications/Licenses that the candidate it involved with. Then a final part displays any other additional information that the candidate want it to be listed.

Resume Example for Central Processing Specialists

Euless, TX

Authorized to work in the US for any employer

Work Experience

Central Processing Specialists

Prime Source Building Products

Irving, TX

February 2013 to Present

Post customer payment information received via Open Scan, email and fax in SAP A/R or non G/L Account 
Balance check batches to bank lockbox daily 
Review and make adjustments/debit memos to customer accounts 
Charge customer credit cards and post payments to customers account 
 
*Special Project June 2015  
Rebar Inventory Specialists 
Rebar inventory receiving and reconciliation 
General ledger coding and processed vendor invoices 
Researched and resolved customer billing and vendor invoice issues

Accounts Payable Specialist

Prime Source Building Products

Irving, TX

October 2010 to February 2013

Responsible for 8 major vendor invoices insuring that they are 3-way audited, scanned, and paid by due date 
Assist with resolution of invoice entry 
Print and audit checks in both DMSI and SAP 
Balance audited checks to Band Register 
Process all incoming vendor maintenance requests and maintaining vendor relationships 
Communicate with 32 branches regarding POs, invoices and other related issues 
Key all expense reports and key and post electronic payments in DMSI and SAP

Credit Specialist

Prime Source Building Products

Irving, TX

July 2010 to October 2010

Evaluate customer credit terms including customer aging and updating customer files 
Releasing orders for customers that are within their credit limit 
JSOX compliance 
Vendor master data entry and maintenance 
Log and collect insufficient checks from the customer

Billing Clerk

Prime Source Building Products

Irving, TX

April 2005 to July 2010

Retrieve and forward invoices for 36 distribution centers to CSR’S for approval 
Date, log, print, and distribute invoices, as needed 
Bill incoming slaes orders to customers 
Apply vendor rebates and charge backs to vendor accounts 
Receive, verify, and forward A/P invoices and freight bills to distribution centers for processing 
Research and reconcile A/P issues

Education

Accounting

Tarrant County College

Euless, TX

January 2010 to May 2010

Business Administration

Central Community College

Columbus, NE

August 1986 to May 1988

Skills

SAP (4 years), Microsoft Office (10+ years), Multiple Email account (10+ years), 10 key by touch (10+ years)

Awards

10 Years of service

June 2015

10 years of service at Prime Source Building Products